Delivery Order SPE60419D7500-W25G1V19F0437
Award Date 7/11/19
Potential Completion Date 7/31/19
Potential Value $29K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tobyhanna, PA 18466, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Materiel Command Communications Electronics Command awarded a $13,940.51 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of utility service invoices. The contract has a period of performance from August 23, 2019 through August 30, 2019 for work to be conducted in Tobyhanna, Pennsylvania. Direct Energy Business Marketing, LLC will provide utility payment services to support the Communications Electronics Command, a subordinate...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $120,589.56 firm fixed price delivery order to Direct Energy Business Marketing, LLC. The order is for direct energy gas utilities payments to be completed by April 6, 2023. The place of performance will be Tobyhanna, Pennsylvania. No set-aside designation was used for this award under the Communications Electronics Command. Direct Energy Business Marketing, LLC will be the prime contractor responsible for...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $14,498.71 firm fixed price delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services in Tobyhanna, Pennsylvania. The prime contractor, Direct Energy Business Marketing, LLC, will provide gas utility payment services at the Tobyhanna, Pennsylvania facility from March 18, 2020 through April 1, 2020. The funding agency, the Department of the Army Materiel Command...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $46,441.76 firm fixed price delivery order to Direct Energy Business Marketing, LLC. The order is for monthly direct energy gas utilities payments to support operations at Tobyhanna, Pennsylvania through November 18, 2022. No set-aside designation was used for this award made on November 14, 2022 to pay ongoing energy costs at the Communications Electronics Command facility in Tobyhanna, Pennsylvania. Direct...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $19,273.62 firm fixed price delivery order to Direct Energy Business Marketing, LLC for gas utilities payment. The order was issued under an unspecified government-wide acquisition contract vehicle and calls for Direct Energy to provide gas utilities at the Tobyhanna, Pennsylvania facility through January 27, 2021. As the Communications Electronics Command supports Army communications and electronics...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $6,237 delivery order contract to Direct Energy Business Marketing, LLC for utilities payment - gas services in Tobyhanna, Pennsylvania. The firm fixed price order was issued against an unspecified governmentwide acquisition contract vehicle to Direct Energy Business Marketing for payment of natural gas utilities at the Tobyhanna Army Depot from August 24 to August 26, 2020. The Communications Electronics...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $26,080.78 firm fixed price delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services. The single award delivery order was issued against an unidentified government-wide acquisition contract vehicle and has a period of performance from June 3, 2020 to June 4, 2020. Direct Energy Business Marketing, LLC will provide gas utility payment services in support of Army Materiel...
- Direct Energy Business Marketing, LLC was awarded a $7,001.36 firm fixed price delivery order against an unidentified government-wide acquisition contract by the U.S. Army's Communications Electronics Command. The delivery order is for payment of invoices and energy services provided from August 1 to August 30, 2019 at Tobyhanna, Pennsylvania in support of the Command's mission. As the prime contractor, Direct Energy Business Marketing will perform the required energy services. No subcontractors...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $10,000 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of a gas invoice. The order is associated with the Command's work at Tobyhanna, Pennsylvania and will be performed between September 18-27, 2019. Direct Energy Business Marketing will provide the requested products or services to the Army Materiel Command's Communications Electronics Command facility in Tobyhanna...
- The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order valued at five thousand one hundred eighty-seven dollars and seventy-seven cents ($5,187.77) to Direct Energy Business Marketing, LLC for payment of an invoice. Work will be performed in Tobyhanna, Pennsylvania from December 17 to 19, 2019 to fulfill requirements under an existing contract vehicle. No additional information is provided regarding the underlying contract or...
Teaming
Find teaming partners for this award
- SPE60419D7500Indefinite Delivery Contract
- SPE60419D7500-W25G1V19F0437Delivery Order
The Department of the Army Materiel Command Communications Electronics Command awarded a $28,817.70 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of monthly utility invoices. The single award delivery order was issued against an unidentified government-wide acquisition contract vehicle and calls for Direct Energy to provide utility payment services for the agency's facility located in Tobyhanna, Pennsylvania. Performance is required from July 11, 2019 through July 31, 2019. No subcontractors or set aside designations were identified. The Communications Electronics Command supports Army communication and electronic needs through research, development, acquisition, fielding, and support services.
Generated 12/31/23, 4:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Northeast Natural Gas SPE60418R0405 | SPE60418R0405 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 6/7/18, 12:50 PM | |
Northeast Natural Gas Solicitation | SPE60418R0405 | Defense Logistics Agency Energy | Solicitation 2/2 | 8/23/18, 5:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.8k | 7/11/19 |